Billed Entity:
126485
FRN:
2099023139
Funding Year:
2020
470#:
200015756
471#:
201017286
SPIN:
143001406
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$39,398.40
Last Date of Service:
2021-06-30
Disbursed Amount:
$29,548.80
Payment Mode:
BEAR
Remaining:
$9,849.60
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$4,204.00
$4,204.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$49,248.00
$49,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,248.00
$49,248.00
Discount Percent:
80
80
Requested Amount:
$39,398.40
$39,398.40